Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAIMALO, FALEOLATIA |
Z3-FD108635 |
3 |
271.56 |
4867********1525 |
045413 |
06/15/15 |
| JACKSON, KENDIE |
Z3-SE102746 |
3 |
273.75 |
4347********2217 |
045413 |
06/15/15 |
| KAMAU, MARGARET |
Z3-FD109069 |
3 |
144.54 |
4264********4553 |
04049B |
06/15/15 |
| MACHADO, DAVID |
Z3-FD107117 |
3 |
175.20 |
4701********3863 |
195047 |
06/15/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
00490C |
06/15/15 |
| NGO, ASHLEY |
Z3-FD101214 |
3 |
191.63 |
4671********2446 |
015016 |
06/15/15 |
| RENARD, JOHN |
Z3-FD108608 |
3 |
240.90 |
5444********0646 |
940909 |
06/15/15 |
| VANDER POL, THELMA |
Z3-FD100635 |
3 |
144.54 |
3767*******1006 |
186093 |
06/15/15 |
| WEARS, SOYUONG |
Z3-SE102673 |
3 |
361.35 |
5148********7508 |
00512B |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 2 |
MasterCard |
602.25 |
| 6 |
Visa |
1260.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.14 |